Civic Intelligence

Drop Out to Degree Program Inc

990 • Fiscal year 2024 • EIN 32-0347935

Jan 01, 2024 to Dec 31, 2024 • Filed on May 27, 2025

Organization Profilewww.jessicaannmoorefoundation.org
24128 Cabin Point RoadDisputanta, VA 23842

(267) 226-8644

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.18x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.56x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

51st percentile

4.5%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$970,806

Up $98,275 (+11%) from 2022

Net Assets

Up

$791,450

Up $78,653 (+11%) from 2022

Liabilities

Up

$179,356

Up $19,622 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin83rd percentile

Revenue

Down

$115,139

Down $8,471 (-6.9%) from 2022

Expenses

Up

$75,959

Up $781 (+1.0%) from 2022

Net Income

Down

$39,180

Down $9,252 (-19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2018: $858,844Liabilities 2018: $106,761Net Assets 2018: $752,0832018Assets 2020: $785,950Liabilities 2020: $123,751Net Assets 2020: $662,1992020Assets 2021: $804,486Liabilities 2021: $164,324Net Assets 2021: $640,1622021Assets 2022: $872,531Liabilities 2022: $159,734Net Assets 2022: $712,7972022Assets 2024: $970,806Liabilities 2024: $179,356Net Assets 2024: $791,4502024

Highlighted filing

2024

Assets$970,806
Liabilities$179,356
Net Assets$791,450
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $17,917Expenses 2018: $55,869Net Income 2018: -$37,9522018Revenue 2020: $44,440Expenses 2020: $64,446Net Income 2020: -$20,0062020Revenue 2021: $48,589Expenses 2021: $68,122Net Income 2021: -$19,5332021Revenue 2022: $123,610Expenses 2022: $75,178Net Income 2022: $48,4322022Revenue 2024: $115,139Expenses 2024: $75,959Net Income 2024: $39,1802024

Highlighted filing

2024

Revenue$115,139
Expenses$75,959
Net Income$39,180
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.1
Gross Receipts
$117,069
Mission and Program Overview

Mission

To assist in preparing youth and adults for the unique challenges of getting into a college or university that fits their needs, returning to college in the near future, or receiving

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$751,123$806,401▲ $55,278
Loans From Officers Directors$179,356$179,356→ $0
Cash and Non-Interest-Bearing Accounts$177,434$164,343▼ $13,091
Total Assets$928,619$970,806▲ $42,187
Other Assets Total$62$62→ $0
Liabilities
Total Liabilities$179,356$179,356→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$734,963$777,150▲ $42,187
Net Assets With Donor Restrictions$14,300$14,300→ $0
Total Net Assets Fund Balance$749,263$791,450▲ $42,187
Total Liabilities and Net Assets / Fund Balance$928,619$970,806▲ $42,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$664,281$148,348$711,800
Other Land Buildings$63,425$10,073-
Land$60,800--
Equipment$17,895$81,558-
Leasehold Improvements$0$0-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mrs Keisha Pettaway-WhiteChair of the Board
Ms Barbara Ridley NAVice-Chair
Deon GuidryBoard Member
Dr Phyllis Moore-TolliverBoard Member
Kristina CarrollBoard Member
Thomas KernsBoard Member
-Executive Director
Corienne HutchesonSecretary
Mrs Ann Slater CIATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,180
Program Service Revenue
$0
Investment Income
$614
Other Revenue
$9,345
All Other Contributions
$103,240
Change in Net Assets
$39,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,959
Total Fundraising Expense$11,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,876$11,813$5,064$33,753
Depreciation Depletion$15,275$10,693$4,583$30,551
Insurance$2,783$1,948$835$5,566
Other Expenses$1,108$776$333$2,217
Fees for Services Accounting$300$210$90$600
Total Functional Expenses$37,978$26,585$11,396$75,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,940
Fundraising Direct Expenses$1,930
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$179,356$179,356→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Drop Out to Degree Program Inc
EIN
32-0347935
Phone
2672268644
Address
24128 Cabin Point Road, Disputanta, VA 23842
Doing Business As
Jessica Ann Moore Foundation

Signing Officer

Name
Dr Phyllis T Moore-Tolliver
Title
Executive Director
Phone
2672268644
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Phyllis Moore-Tolliver
Formed
2009
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
5

Preparer

Firm
Denise B Webb CPA Consulting
Address
8383 Cardova Road, Richmond, VA 23227
Preparer
Denise B Webb
Phone
8043070017
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The CPA preparing the 990 reviews the document in its entirety with certain officers and directors of the organization.”

Pt VI, Line 2

“The Executive Director/Founder is married to the Board Chair.”

Pt VI, Line 8B

“Renovation was completed on Jackson Elementary School and building was opened in October 2017. Building houses the organizations programs and offices. The organizations board chair and executive director lent the organization $51,500 to purchase the building from the City. Building was subsequently appraised for $1,448,000 after renovation, representing a stepped up value in the investment. Computers and Furniture/Equipment were also purchased for $5,000 and $60,000 respectively. In 2018, the Executive Director was told by the County Commissioner that a recent appraisal of the building has not been done and that the value may have decreased. Therefore, we have reduced the value of the building to $700,000 to be conservative and more in line with what the Countys appraisal may render.”

Pt XI

“Line 9 Other Changes: To reduce the value of the building to $700,000 and correctly restate net assets.”

Pt XI

“Reconciling item. Net decrease in fixed assets.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 17047. 8524. 5966. 2557.”

Form 990, Part IX, Line 24E

“Utilities 4742. 2371. 1660. 711.”

Form 990, Part IX, Line 24E

“Business Meals 1024. 512. 358. 154.”

Form 990, Part IX, Line 24E

“Security 944. 472. 330. 142.”

Form 990, Part IX, Line 24E

“Outside Contract Services 5668. 2834. 1984. 850.”

Form 990, Part IX, Line 24E

“Equipment Rent 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Computer & Internet 99. 49. 35. 15.”

Form 990, Part IX, Line 24E

“Supplies 3225. 1612. 1129. 484.”

Form 990, Part IX, Line 24E

“Cleaning Supplies & PPE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Other Program Expenses 1004. 502. 351. 151.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0451575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01437
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02067
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt0451575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043003
IRS990ScheduleA/Total509Grp/TotalAmt0451575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0453642
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0664281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148348
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0100829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0711800
IRS990ScheduleD/EquipmentGrp/BookValueAmt017895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081558
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt099453
IRS990ScheduleD/LandGrp/BookValueAmt060800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063425
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010073
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt073498
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0806401
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt111500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Buy building
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Buy building
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt111500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Olanda Toliver
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Phyllis Toliver
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Spouse of ED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt051500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CPA preparing the 990 reviews the document in its entirety with certain officers and directors of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director/Founder is married to the Board Chair.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Renovation was completed on Jackson Elementary School and building was opened in October 2017. Building houses the organizations programs and offices. The organizations board chair and executive director lent the organization $51,500 to purchase the building from the City. Building was subsequently appraised for $1,448,000 after renovation, representing a stepped up value in the investment. Computers and Furniture/Equipment were also purchased for $5,000 and $60,000 respectively. In 2018, the Executive Director was told by the County Commissioner that a recent appraisal of the building has not been done and that the value may have decreased. Therefore, we have reduced the value of the building to $700,000 to be conservative and more in line with what the Countys appraisal may render.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 9 Other Changes: To reduce the value of the building to $700,000 and correctly restate net assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reconciling item. Net decrease in fixed assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance 17047. 8524. 5966. 2557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities 4742. 2371. 1660. 711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Meals 1024. 512. 358. 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security 944. 472. 330. 142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outside Contract Services 5668. 2834. 1984. 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Rent 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Computer & Internet 99. 49. 35. 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 3225. 1612. 1129. 484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Cleaning Supplies & PPE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Program Expenses 1004. 502. 351. 151.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$970,806
Liabilities
$179,356
Net assets
$791,450
Revenue
$115,139
Expenses
$75,959
Net income
$39,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.71$1.79$7.91$1.15$0.76$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$1.60$7.13$1.24$0.75$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$1.64$6.40$0.49$0.68$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$1.24$6.62$0.44$0.64$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$1.07$7.52$0.18$0.56$0.38